Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/03/2023 | XVFC/2022-23/P/19 | Expenditures | 3,400 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/21 | Expenditures | 365,700 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/22 | Expenditures | 6,800 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 418,399 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 1,475,610 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 177,061 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/26 | Expenditures | 18,480 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/27 | Expenditures | 19,780 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/28 | Expenditures | 10,200 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 3,400 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/30 | Expenditures | 204,900 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/31 | Expenditures | 149,477 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/32 | Expenditures | 45,675 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/33 | Expenditures | 481,062 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/34 | Expenditures | 3,400 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/35 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:06 PM. |